Boesen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41611278
Lipkesgade 25, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 393.95 | 144.65 | -6.98 |
| Employee benefit expenses | -1 351.17 | -1.48 | |
| EBIT | 42.78 | 143.17 | -6.98 |
| Other financial expenses | -0.92 | -0.59 | |
| Pre-tax profit | 41.86 | 142.58 | -6.98 |
| Income taxes | -9.20 | -31.37 | 1.54 |
| Net earnings | 32.66 | 111.21 | -5.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 53.11 | ||
| Current amounts owed by group member comp. | 120.00 | 235.50 | |
| Current other receivables | 7.00 | ||
| Current deferred tax assets | 1.54 | ||
| Short term receivables total | 53.11 | 127.00 | 237.04 |
| Cash and bank deposits | 135.52 | 126.24 | 3.76 |
| Cash and cash equivalents | 135.52 | 126.24 | 3.76 |
| Balance sheet total (assets) | 188.63 | 253.24 | 240.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.66 | 143.88 | |
| Profit of the financial year | 32.66 | 111.21 | -5.45 |
| Shareholders equity total | 72.66 | 183.88 | 178.43 |
| Non-current liabilities total | |||
| Current trade creditors | 8.80 | 8.80 | 8.80 |
| Current owed to group member | 29.20 | 53.56 | |
| Short-term deferred tax liabilities | 9.20 | 31.37 | |
| Other non-interest bearing current liabilities | 97.97 | ||
| Current liabilities total | 115.97 | 69.36 | 62.36 |
| Balance sheet total (liabilities) | 188.63 | 253.24 | 240.80 |
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